[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 960  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39153155.022025-03-2978112Actual
28605279.872024-06-287828Actual
23605406.002024-02-267813Actual
13231200.002023-03-297867Actual
2092898.002023-11-297816Actual
1933428.422023-09-2878311Actual
7328200.002022-10-297836Budget
17808197.002023-08-297865Actual
1873100.002022-05-297866Budget
3861153.002022-07-297816Actual
31542286.002024-09-277864Actual
2659224.002022-06-297865Actual
13504389.002023-04-287813Actual
2038962.462023-10-2978411Actual
33547190.732024-10-2878213Actual
10450214.002023-01-277815Actual
3687941.192025-01-2778212Actual
1738893.312023-07-2978611Actual
10730131.002023-01-277846Actual
1764100.002022-05-297846Budget
2504744.002024-03-287856Actual
29581127.002024-07-287866Actual
8929100.002022-11-297868Budget
28229302.002024-06-287865Actual
1691683.002023-07-297846Actual
3583288.002022-07-297814Actual
12039218.002023-02-267817Actual
2236646.502023-12-2778211Actual
4702280.002022-08-297814Budget
29078195.992024-06-2878613Actual
27688146.512024-05-2878611Actual
15532252.002023-06-297863Actual
914636.002022-12-277873Actual
27892287.222024-05-2878213Actual
11491208.002023-02-267864Actual
25729251.002024-04-277863Actual
11102100.002023-01-277828Budget
10731100.002023-01-277846Budget
6205168.002022-09-287836Actual
25172248.002024-03-287867Actual
28960193.322024-06-2878612Actual
27746169.912024-05-2878112Actual
1732768.852023-07-2978411Actual
10683200.002023-01-277836Budget
2502175.002024-03-287846Actual
35382520.792024-12-277818Actual
1303094.002023-03-297856Actual
34230520.792024-11-287818Actual
6358101.002022-09-287866Actual
26361276.842024-04-277868Actual
3209340.482022-06-297818Actual
37086435.002025-02-267813Actual
29496163.002024-07-287836Actual
34349231.612024-11-2878111Actual
2882100.002022-06-297846Budget
6952280.002022-10-297814Budget
2543245.442024-03-2878411Actual
6359100.002022-09-287866Budget
30416344.002024-08-287864Actual
34404129.482024-11-2878311Actual
29522102.002024-07-287846Actual
34670199.502024-11-2878113Actual
38682132.002025-03-297866Actual
2045061.402023-10-2978611Actual
8211200.002022-11-297815Budget
4191200.002022-07-297817Budget
2946848.002024-07-287826Actual
8450169.002022-11-297836Actual
2739127.002022-06-297816Actual
6029192.002022-09-287865Actual
1446217.782023-04-2878612Actual
9391205.002022-12-277865Actual
14823104.002023-05-297816Actual
3511955.002024-12-277826Actual
30885251.092024-08-287828Actual
7887141.002022-11-297813Actual
11429294.002023-02-267814Actual
28074110.002024-06-287873Actual
3781227.002022-07-297865Actual
353450.002022-07-297873Budget
33849318.002024-11-287815Actual
36594275.332025-01-277868Actual
28639272.302024-06-287868Actual
2644953.952024-04-2778211Actual
241640.002022-06-297873Budget
33996168.002024-11-287836Actual
36242155.002025-01-277816Actual
15497426.002023-06-297813Actual
38739424.002025-03-297817Actual
27190155.002024-05-287836Actual
5967227.002022-09-287815Actual
31982551.092024-09-277818Actual
34878118.002024-12-277873Actual
20870203.002023-11-297865Actual
2405085.002024-02-267866Actual
4984100.002022-08-297816Budget
27487252.602024-05-287868Actual
12935200.002023-03-297836Budget
16035265.002023-06-297867Actual
34492186.932024-11-2878611Actual
11631218.002023-02-267865Actual
1887095.002023-09-287816Actual
19628278.002023-10-297863Actual
9255222.002022-12-277864Actual
7807100.002022-10-297868Budget
19713245.002023-10-297814Actual
274193.002022-04-287864Actual
840180.002022-11-297826Budget
415178.002022-04-287865Actual
951880.002022-12-277826Budget
4517140.002022-08-297813Actual
38148183.712025-02-2678213Actual
2133576.292023-11-2978111Actual
28484454.002024-06-287817Actual
8072309.002022-11-297814Actual
23258198.052024-01-277868Actual
641104.002022-04-287846Actual
5889163.002022-09-287864Actual
1620100.002022-05-297816Budget
33106535.942024-10-287818Actual
34137439.002024-11-287817Actual
35938395.002025-01-277813Actual
26742269.682024-04-2778213Actual
7012192.002022-10-297864Actual
9718114.002022-12-277866Actual
24847175.002024-03-287815Actual
10508200.002023-01-277865Budget
1157152.002022-05-297813Actual
345790.002022-07-297863Budget
9334204.002022-12-277815Actual
36532573.822025-01-277818Actual
7947107.002022-11-297863Actual
17681215.002023-08-297814Actual
11428280.002023-02-267814Budget
7013200.002022-10-297864Budget
36091335.002025-01-277864Actual
2139188.962022-05-297828Actual
3918184.802025-03-2978212Actual
8497100.002022-11-297846Budget
19685118.002023-10-297873Actual
39333259.152025-03-2978613Actual
35557110.342024-12-2778311Actual
129240.002022-05-297873Budget
18216252.602023-08-297868Actual
16640.002022-04-287873Budget
3342843.312024-10-2878212Actual
1730046.502023-07-2978311Actual
30261431.002024-08-287813Actual
26986285.002024-05-287864Actual
14553285.002023-05-297863Actual
13091122.002023-03-297866Actual
1953714.592023-09-2878612Actual
25851219.002024-04-277864Actual
28194305.002024-06-287815Actual
34612231.612024-11-2878612Actual
3064889.002024-08-287846Actual
29906134.802024-07-2878311Actual
7699279.872022-10-297818Actual
3456101.002022-07-297863Actual
2136345.442023-11-2978211Actual
33579288.982024-10-2878613Actual
6627172.302022-09-287828Actual
3396849.002024-11-287826Actual
20983132.002023-11-297836Actual
22219357.152023-12-277818Actual
2716260.002024-05-287826Actual
35324339.002024-12-277867Actual
4005116.002022-07-297846Actual
11711142.002023-02-267816Actual
21837219.002023-12-277815Actual
86113.002022-04-287863Actual
2757379.482024-05-2878211Actual
1523398.632023-05-2978111Actual
2254419.912023-12-2778612Actual
10837131.002023-01-277866Actual
16529395.002023-07-297813Actual
2200100.002022-05-297868Budget
36793127.362025-01-2778611Actual
15803113.002023-06-297816Actual
1434664.592023-04-2878611Actual
20658247.002023-11-297863Actual
3668085.872025-01-2778211Actual
2522172.002022-06-297864Actual
37801170.982025-02-2678111Actual
1076100.002022-04-287868Budget
3864985.002025-03-297856Actual
20836201.002023-11-297815Actual
28577601.092024-06-287818Actual
12697244.002023-03-297815Actual
25694376.002024-04-277813Actual
8132199.002022-11-297864Actual
2777452.892024-05-2878212Actual
39215238.002025-03-2978612Actual
16000309.002023-06-297817Actual
31507488.002024-09-277814Actual
20095292.002023-10-297817Actual
2337158.212024-01-2778311Actual
166850.002022-05-297826Budget
2892644.382024-06-2878212Actual
20188395.032023-10-297818Actual
3906124.162025-03-2978511Actual
11960117.002023-02-267866Actual

Generated 2025-05-28 06:13:39.002 UTC